{1:F01EXBKBDDHA007.SN...ISN.}{2:I700TCZBTR2AXXXXN}{3:{108:xxxxx}}{4: :27/SEQUENCE OF TOTAL : 1/1 :40A/FORM OF DOCUMENTARY CREDIT : IRREVOCABLE :20/TRANSACTION REFERENCE NUMBER : 0000194916010417 :31C/Date of Issue : 161128 :40E/APPLICABLE RULES : UCP LATEST VERSION :31D/DATE AND PLACE OF EXPIRY : 170130TURKEY :50/Applicant : AKH ECO APPARELS LTD. NO.495, BALITHA, PO:SHAH-BELISHWER, UPOZILA: DHAMRAY, DHAKA, BANGLADESH :59/Beneficiary : EAE ELEKTRIK ASANSOR END. INSAAT SAN VE TIC. A.S. AKCABURGAZ MAH. 3114 SOK. NO:10 ESENYURT, ISTANBUL, TURKEY. :32B/CURRENCY CODE, AMOUNT : USD102000,00 :41D/AVAILABLE WITH ... BY ... : ANY BANK IN BENEFICIARY'S COUNTRY BY NEGOTIATION :42C/DRAFTS AT ... : SIGHT :42A/DRAWEE : EXBKBDDH007 :43P/PARTIAL SHIPMENT : ALLOWED :43T/TRANSSHIPMENT : ALLOWED :44E/PORT OF LOADING / AIRPORT OF : ANY PORT OF TURKEY :44F/PORT OF DISCHARGE/AIRPORT : CHITTAGONG BY SEA :44C/LATEST DATE OF SHIPMENT : 170115 :45A/DESCRIPTION OF GOODS AND/OR SERVICE : BRAND NEW CAPITAL MACHINERY FOR 100 PCT EXPORT ORIENTED READYMADE GARMENTS INDUSTRY. ALL THE MATERIALS ARE BUSBAR TRUNKING SYSTEMS AND UNDER THE CATEGORY OF TAP OFF UNIT, STRAIGHT TRUNKING UNIT, JUNCTION UNIT, FEEDER UNIT AND DISTRIBUTION BOARD CONNECTION UNIT, QTY: 01 SET. . DESCRIPTION, QUALITY, QUANTITY, COLORWISE BREAK DOWNUNIT PRICE, TOTAL VALUE AND ALL OTHER DETAILS AS PER BENEFICIARY'S PROFORMA INVOICE/ ORDER REF NO. CWPL/BBT16/0075 DTD.24.11.2016. . CFR, CHITTAGONG : INCOTERMS 2010. :46A/DOCUMENTS REQUIRED : +FULL SET OF ORIGINAL CLEAN ''SHIPPED ON BOARD'' BILL OF LADING DRAWN OR ENDORSED TO THE ORDER OF EXPORT IMPORT BANK OF BANGLADESH LIMITED, GULSHAN BRANCH, DHAKA, BANGLADESH SHOWING ''FREIGHT PREPAID'' AND MARKED NOTIFY APPLICANT AND US GIVING FULL NAME AND ADDRESS. +BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN EIGHT FOLDS MENTIONING FOB VALUE OF MERCHANDISE AND FREIGHT SEPARATELY IN ENGLISH CERTIFYING MERCHANDISE STRICTLY IN ACCORDANCE WITH THE PROFORMA INVOICE STATED ABOVE. +DETAILED PACKING LIST ISSUED BY BENEFICIARY REQUIRED IN SIX COPIES. +ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY THE BENEFICIARY DIRECTLY TO BANGLADESH NATIONAL INSURANCE CO.,LTD. HEAD OFFICE, RASHID TOWER 93RD FLOOR), POLT NO.11, ROAD NO.18, GULSHAN-1, DHAKA-1212, BANGLADESH AND ALSO US QUOTING OUR CREDIT NUMBER AND COVER NOTE NO.BNIC/HO/MC-822/11/2016 DATE: 27-11-2016 GIVING FULL DETAILS OF SHIPMENT AND A COPY OF SUCH ADVICE MUST ACCOMPANY EACH SET OF DOCUMENTS +EAE PRODUCTS USED IN ABOVE MENTIONED PROJECT ARE BRAND NEW AND UNDER EAE'S GUARANTEE AGAINST MANUFACTURING DEFECTS FOR 18 MONTHS AFTER DISPATCHING FROM FACTORY UNDER THE CONDITIONS THAT EAE PRODUCTS ARE UTILISED ACCORDING TO EAE CATALOGUES AND USER MANUALS. +CERTIFICATE OF ORIGIN ISSUED BY RELATED GOVERNMENT/APPROVED AGENCY OF THE BENEFICIARY'S COUNTRY STATING MERCHANDISE TO BE OF TURKEY ORIGIN REQUIRED IN DUPLICATE. +PRE-SHIPMENT INSPECTION CERTIFICATE TO BE ISSUED BY BENEFICIARY REGARDING QUANTITY, QUALITY, SPECIFICATION AND COST REGARDING SAME TO BE ON BENEFICIARY'S ACCOUNT. :47A/ADDITIONAL CONDITIONS : +DOCUMENTS EVIDENCING SHIPMENT MUST NOT BE MADE EARLIER THAN THE CREDIT ISSUING DATE. +ONE SET OF NON-NEGOTIABLE COPY DOCUMENTS TO BE SENT TO THE APPLICANT THROUGH COURIER SERVICE WITHIN 07 WORKING DAYS OF SHIPMENT AND COPY OF COURIER RECEIPT MUST ACCOMPANY THE DOCUMENTS. +SHIPMENT/TRANSSHIPMENT BY ISRAELI FLAG CARRIER/VESSEL ARE STRICTLY PROHIBITED AND CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY EACH SET OF DOCUMENTS. +FORWARDER'S CARGO RECEIPT, CHARTER PARTY, SHORT FORM, STALE AND BLANK BACKED BILL OF LADING ARE NOT ACCEPTABLE. +DRAFTS AND ALL OTHER DOCUMENTS MUST BE MARKED AS DRAWN UNDER THIS CREDIT NUMBER. +GOODS MUST BE SHIPPED IN STANDARD EXPORT PACKING AND A CERTIFICATE OF THIS EFFECT ISSUED BY THE BENEFICIARY MUST ACCOMPANY THE ORIGINAL DOCUMENTS. +IRC NO. BA-102810, APPLICANT'S BIN 17181011045, APPLICANT BANK BIN 18141072226, H.S.CODE NO.8537.10.11 AND LCAF NO. EXIM/LCAIC 280505 MUST APPEAR ON THE ALL DOCUMENTS. +USD100.00 WILL BE DEDUCTED FROM THE BILL AMOUNT AT THE TIME OF PAYMENT FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED FOR PAYMENT +PACKING : IN STANDARD EXPORT PACKING AND BENEFICIARY'S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE DOCUMENTS. +THIRD PARTY SHIPPING DOCUMENTS ARE NOT ACCEPTABLE. +COUNTRY OF ORIGIN OF GOODS SHALL BE MENTIONED CLEARLY ON THE GOODS/BAG/PACKAGE/CARTON/CONTAINER AND A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL DOCUMENTS. +ALL DOCUMENTS MUST BE IN ENGLISH LANGUAGE. +PLS DO NOT RELEASE THIS ORIGINAL DOCUMENTARY CREDIT AND ANY SUBSEQUENT AMENDMENT(S) UNLESS YOU HAVE COLLECTED YOUR ADVISING CHARGES FROM THE BENEFICIARY. :71B/DETAILS OF CHARGES : ALL BANKING CHARGES OUTSIDE BANGLADESH INCLUDING REIMBURSEMENT CHARGE TO BE BORNE BY THE BENEFICIARY. :48/PERIOD FOR PRESENTATION : 15 (FIFTEEN)DAYS FROM THE DATE OF SHIPMENT BUT NOT LATER THAN THE VALIDITY OF THE CREDIT. :49/CONFIRMATION INSTRUCTION : WITHOUT :78/INSTRUCTIONS TO THE PAY/APT/NEG BNK : +DOCUMENTS CONTAINING ANY DISCREPANCY MUST NOT BE NEGOTIATED EVEN AGAINST GUARANTEE OR UNDER RESERVE WITHOUT OUR PRIOR APPROVAL. +AMOUNT OF THE DRAFT(S) AS NEGOTIATED SHOULD BE ENDORSED ON THE REVERSE OF THIS CREDIT. +DOCUMENTS SHOULD BE MAILED BY COURIER TO US TO THE FOLLOWING ADDRESS: EXPORT IMPORT BANK OF BANGLADESH LTD.GULSHAN BRANCH, DELTA LIFE TOWER,GROUND AND 1ST FLOOR, PLOT NO.37, ROAD NO.45 AND 90,GULSHAN NORTH COMMERCIAL AREA,GULSHAN-02,DHAKA-1212, BANGLADESH. +WE SHALL ARRANGE PAYMENT OF THE BILL AS PER INSTRUCTION OF THE NEGOTIATING BANK ON RECEIPT OF THE DOCUMENTS AT OUR COUNTER STRICTLY IN CONFORMITY WITH CREDIT TERMS. :72/SENDER TO RECEIVER INFORMATION : THIS CREDIT IS ISSUED SUBJECT TO UCPDC(2007 REVISION)ICC PUBLICATION NO.600.PLS ADVISE THE L/C. -}